Call reports 2006
TABLE ROCK COMMUNITY BANK — 2006
What TABLE ROCK COMMUNITY BANK reported to the FFIEC in 2006, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2006Q3 | 2006Q4 |
|---|---|---|
| Total assets | 6,549,000 | 8,409,000 |
| Total loans | 979,000 | 3,624,000 |
| Allowance for loan losses | 0 | 37,000 |
| Securities available for sale | 543,000 | 544,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 3,005,000 | 4,986,000 |
| Interest-bearing deposits | 2,320,000 | 4,385,000 |
| Noninterest-bearing deposits | 685,000 | 601,000 |
| Equity capital | 3,495,000 | 3,350,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2006Q3 | 2006Q4 |
|---|---|---|
| Interest income | 29,000 | 143,000 |
| Interest expense | 5,000 | 39,000 |
| Net interest income | 24,000 | 104,000 |
| Noninterest income | 1,000 | 11,000 |
| Noninterest expense | 332,000 | 530,000 |
| Provision for loan losses | 0 | 37,000 |
| Pretax income | -307,000 | -452,000 |
| Income tax | 0 | 0 |
| Net income | -307,000 | -452,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2006Q3 | 2006Q4 |
|---|---|---|
| Tier 1 capital | 3,494,000 | 3,349,000 |
| Total capital | 3,494,000 | 3,386,000 |
| Risk-weighted assets | 2,324,000 | 4,537,000 |
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